ML17328A089
| ML17328A089 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/25/1989 |
| From: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| References | |
| NUDOCS 8908030206 | |
| Download: ML17328A089 (2) | |
Text
JUL 2
~
1989 Docket No. 50-315 Docket No. 50-316 Indiana Michigan Power Company ATTN:
Hr. Milton P. Alexich Yice President Nuclear Operations Division 1 Riverside Plaza
- Columbus, OH 43216 Gentlemen:
Thank you for your letter dated May 9, 1989, submitting a proposed change to your guality Assurance Program (gAP) in accordance with 10 CFR 50.54(a).
The proposed change to Section 5.2. 15 of your gAP would replace the commitment to review procedures on a two year cycle as stated in ANSI Standard N18.7-1976 with a commitment to review procedures when pertinent source material is revised; We have reviewed this proposed change and agree that it does constitute a reduction of previous commitments.
This proposed change was discussed with Messrs.
P. Barrett and W. Smith of your staff on June 22, 1989.
Based on that meeting, we understand that your plant procedures contain their own revision control elements for change when affected by 'changes in source documents or referenced procedures.
Changes in vendor manuals, Technical Specification amendments, the design change
- process, and the condition reporting system all contain elements to ensure that affected procedures are reviewed.
None of these processes consider age as a
requirement for procedural review.
In addition, you have committed to institute a yearly sampling surveillance whereby randomly selected procedures would be checked for added assurance of timely revision of procedures.
With the above sampling provision included, we believe that the change is an acceptable alternative commitment and that your program as revised will continue to meet the requirements of 10 CFR Part 50, Appendix B.
We appreciate your timely submittal of information as required by 10 CFR 50.54(a).
Please contact Hr. Honte Phillips of my staff (312/790-5530) if you have any questions regarding this matter.
Sincerely,
'"-"0 B')'UBERT j. Vl'l
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Indiana Michigan Power Company Distribution cc:
M. G. Smith, Jr., Plant Manager cc w/ltr dtd 05/09/89:
DCD/DCB (RIDS)
Licensing Fee Management Branch Resident Inspector, RIII Ronald Callen, Michigan Public Service Commission EIS Coordinator, USEPA Region 5 Office Michigan Department of Public Health F.
C. Hawkins, NRR